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234,138 lekë

Aparati i Ministrise se Ekonomise(3535) → ARJON TRAVEL &TOUR (K31516033R)

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice51410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 234,138
Amount234,138 lekë
Invoice description602 MZHETS bileta,pv emergjence dt 26.08.2014,fat nr 256 dt 26.08.2014 seri 11816858

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the invoice number repeats within an institution
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